| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 387 423 € | -12 085 € | 0 € | 126 585 € | 276 350 € | 21 950 € | 149 786 € | - | - | - | - | - | 29 388 € | 0 € | 0 € | 0 € | - | 22 636 € | - | - | 1813 € | 0 € | 1813 € | - | 0 € | 1813 € |
| 2024 | 401 359 € | -793 € | 0 € | 101 225 € | 281 468 € | 21 186 € | 169 567 € | - | - | - | - | - | 28 301 € | 0 € | 0 € | 0 € | - | 31 803 € | - | - | -30 534 € | 0 € | -30 534 € | - | 0 € | -30 534 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 0 € | 0 € | 124 060 € | 116 964 € | 241 024 € | 79 113 € | 0 € | 703 145 € | 782 258 € | 1 023 282 € | - | 394 437 € | 247 783 € | 0 € | 381 062 € | 1 023 282 € | 1 023 282 € |
| 2024 | 0 € | 0 € | 18 185 € | 129 049 € | 147 234 € | 77 975 € | 0 € | 790 430 € | 868 405 € | 1 015 639 € | - | 339 597 € | 286 793 € | 0 € | 389 249 € | 1 015 639 € | 1 015 639 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||